Elkop SE (EKP.WA)
PLN 0.5
(0.0%)
PLN 0.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.1 Million | 16.17 Million | 12.28 Million | 11.38 Million | 9.33 Million | 4.59 Million |
| Cost of Revenue | 12.19 Million | 9.59 Million | 6.09 Million | 4.98 Million | 4.33 Million | 4.1 Million |
| Gross Profit | 6.9 Million | 6.58 Million | 6.19 Million | 6.39 Million | 5 Million | 488 Thousand |
| Operating Expenses | -3.4 Million | 2.64 Million | 2.52 Million | 2.12 Million | 2.14 Million | 1.41 Million |
| Selling, General and Administrative Expenses | 3.36 Million | 2.92 Million | 2.52 Million | 2.19 Million | 2.16 Million | 1.37 Million |
| Research and Development Expenses | - | 0.63 | - | 0.09 | 1.02 | 0.09 |
| Other Expenses | -6.76 Million | -280 Thousand | 1000.00 | -68 Thousand | -25 Thousand | 38 Thousand |
| Cost and Expenses | 8.79 Million | 12.23 Million | 8.61 Million | 7.11 Million | 6.47 Million | 5.52 Million |
| Operating Income | 10.17 Million | 12.06 Million | 7.23 Million | 2.63 Million | 14.99 Million | -166 Thousand |
| Interest Expense | 1.95 Million | 1.82 Million | 636 Thousand | 1.1 Million | 1.24 Million | 31 Thousand |
| Income Tax Expense | 1.85 Million | 3.79 Million | 1.45 Million | 641 Thousand | 1.21 Million | -1.24 Million |
| Earnings before Tax | 8.24 Million | 10.28 Million | 6.44 Million | 1.06 Million | 13.71 Million | 416 Thousand |
| Net Income | 6.38 Million | 6.49 Million | 4.98 Million | 419 Thousand | 12.5 Million | 1.65 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.11 | 0.04 | 0.05 | 0.15 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.11 | 0.04 | 0.05 | 0.15 |
| Weighted Average Shares Outstanding | 46.04 Million | 46.04 Million | 46.04 Million | 10.27 Million | 253.13 Million | 10.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.04 Million | 46.04 Million | 46.04 Million | 10.27 Million | 253.13 Million | 10.83 Million |
| Gross Margin | 0.36 | 0.41 | 0.50 | 0.56 | 0.54 | 0.11 |
| EBIT Margin | 0.18 | 0.78 | 0.64 | 0.20 | 1.63 | 0.31 |
| Profit Margin | 0.33 | 0.40 | 0.41 | 0.04 | 1.34 | 0.36 |
| EBITDA | 3.38 Million | 12.11 Million | 3.23 Million | 4.45 Million | 2.98 Million | -1.52 Million |
| Earnings Before Tax Margin | 0.53 | 0.75 | 0.59 | 0.23 | 1.61 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.91 Million | 5.37 Million | 11.66 Million | 19.1 Million | 4.64 Million | 4.69 Million |
| Cost of Revenue | 2.14 Million | 3.1 Million | 3.56 Million | 12.19 Million | 2.84 Million | 2.84 Million |
| Gross Profit | 2.76 Million | 2.26 Million | 8.09 Million | 6.9 Million | 1.79 Million | 1.85 Million |
| Operating Expenses | -29.77 Million | 1.41 Million | 5.98 Million | 3.4 Million | 1 Million | 434 Thousand |
| Selling, General and Administrative Expenses | 927 Thousand | 958 Thousand | 902 Thousand | - | 755 Thousand | 974 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -30.7 Million | -1.41 Million | -817 Thousand | 4.96 Million | -1.02 Million | -601 Thousand |
| Cost and Expenses | -27.63 Million | 4.52 Million | 4.38 Million | 15.81 Million | 3.84 Million | 3.27 Million |
| Operating Income | 32.54 Million | 853 Thousand | 7.28 Million | 3.28 Million | 798 Thousand | 1.41 Million |
| Interest Expense | 5.85 Million | 442 Thousand | - | - | 500 Thousand | 507 Thousand |
| Income Tax Expense | -13.12 Million | 177 Thousand | 1.46 Million | 1.85 Million | 172 Thousand | 103 Thousand |
| Earnings before Tax | 26.7 Million | 417 Thousand | 6.84 Million | 8.24 Million | 312 Thousand | 915 Thousand |
| Net Income | 39.82 Million | 240 Thousand | 5.37 Million | 6.38 Million | 140 Thousand | 812 Thousand |
| Earnings Per Share Basic | 0.86 | 0.01 | 0.12 | - | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.86 | 0.01 | 0.12 | - | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million |
| Gross Margin | 0.56 | 0.42 | 0.69 | 0.36 | 0.39 | 0.39 |
| EBIT Margin | 6.64 | 0.16 | 0.63 | - | 0.18 | 0.31 |
| Profit Margin | 8.11 | 0.04 | 0.46 | 0.33 | 0.03 | 0.17 |
| EBITDA | 32.59 Million | 884 Thousand | 7.31 Million | - | 844 Thousand | 1.43 Million |
| Earnings Before Tax Margin | 6.63 | 0.16 | 0.62 | 0.17 | 0.17 | 0.30 |
CETI
601200
1918
MTB
DADA
TNISY